Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Travel | Sam Rasoul | 08/02/2016 | $ 307.10 |
| Roanoke Main Post Office 419 Rutherford Ave NE Roanoke, VA 24022-5201 |
stamps | Sam Rasoul | 08/03/2016 | $ 423.00 |
| Roanoke Main Post Office 419 Rutherford Ave NE Roanoke, VA 24022-5201 |
Stamps | Sam Rasoul | 08/04/2016 | $ 423.00 |
| Walmart 4807 Valley View Blvd NW Roanoke, VA 24012-2018 |
Event supplies | Sam Rasoul | 08/04/2016 | $ 38.44 |
| BP Midway 4759 S Cicero Ave Chicago, IL 60632-4807 |
Gas expenses | Sam Rasoul | 08/11/2016 | $ 16.11 |
| Aleppo's Kitchen 513 1/2 S. Brookhurst Street Anaheim, CA 92804-2415 |
Meal expenses | Sam Rasoul | 08/19/2016 | $ 73.00 |
| Avis 3355 Admiral Boland Way SAN DIEGO INTL APO STE R175 San Diego, CA 92101-1100 |
2/3 of car rental | Sam Rasoul | 08/20/2016 | $ 402.73 |
| Residence Inn by Mariott 640 W Katella Ave Anaheim, CA 92802-3411 |
Lodging | Sam Rasoul | 08/20/2016 | $ 703.88 |
| Your Vote Your Voice 527 S Main St Rocky Mount, VA 24151-1745 |
Donation | Sam Rasoul | 08/22/2016 | $ 100.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Sam Rasoul | 08/28/2016 | $ 7.92 |
| 115 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
